Un-Audited Expenditures for Fiscal Year 2014-2015
Fiscal YearPayorFundCategoryDetail CodePayee/VendorYTD Amount
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore7074 IMPRINT$2,022.77
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Adams, Amber R.$6,363.25
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AHIMA$1,231.87
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AIMCO$10,829.17
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ALL AMERICAN EMBROIDERY$2,667.56
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AMAZON$13,834.06
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707AMERICAN MEDICAL ASSOCIATION$3,409.60
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ARKADELPHIA PRINTING$287.49
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ARKANSAS DEPT. OF HEALTH$35.00
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707BAPTIST HEALTH MED HSC$126.00
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CAPRI DESIGNS$375.79
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CENGAGE LEARNING$82,772.16
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CI SPORT$629.85
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COCA-COLA BOTTLING CO. OF HOT SPRINGS, INC.$11,622.38
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COCO BEVERAGE, INC.$3,512.88
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COLLEGE HOUSE$5,163.70
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707COMPUTER WORKS OF CHICAGO, INC$600.00
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707CONNECT 2 ONE$700.00
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707D & H DISTRIBUTING CO.$14,336.23
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DALLAS PEN COMPANY$1,985.20
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DEAN JACKSON PLUMBING & YARD CARE$600.00
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DEPARTMENT OF FINANCE & ADMINISTRATION$55,099.89
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DEPT. OF FINANCE & ADMIN.$2,983.73
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707DF SPORT$899.69
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Douglas, Shari$31,890.35
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Dugan, Dawn M.$1,584.00
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707EL DORADO TRADING GROUP$814.53
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ELSEVIER$17,726.14
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ELSEVIER HEALTH SCIENCE$14,460.77
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707EMC/PARADIGM PUBLISHING$9,611.33
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ENERGY CONCEPTS$412.85
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707F.A. DAVIS$15,510.06
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707FALK SUPPLY COMPANY$541.05
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707FAROUK SYSTEMS, INC.$15,615.72
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707FOLLETT HIGHER ED. GROUP$2,562.44
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707GLAZER'S OF ARKANSAS$299.74
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707GOODHEART-WILLCOX$3,497.65
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707INSCRIBE$2,325.20
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707J&B APPAREL$1,226.03
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707JANICE DIDION$75.00
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Johnson, Cynthia L.$5,321.25
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707LIPPINCOTT WILLIAMS & WILKINS$15,458.37
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MBS TEXTBOOK EXCHANGE, INC$45,127.39
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MCCOY SURGICAL INSTRUMENTS & COLLEGE SUPPLIES$5,097.91
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MCGRAW-HILL GLOBAL EDUCATION$59,411.63
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MERRIAN-WEBSTER$253.52
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MERRITT WHOLESALE DISTRIBUTORS$3,485.81
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Michael, Von M.$28,699.32
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Morgan, Sammi$1,620.00
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707MPS$6,962.67
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NACS, INC.$66.04
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NATIONAL ASSOCIATION OF COLLEGE STORES$350.00
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707NEBRASKA BOOK COMPANY, INC.$54,451.73
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707OFFICE DEPOT$441.43
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707ONTRION$441.91
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PAI, INC.$474.86
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Parker, Dustyn$4,524.00
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PEARSON EDUCATION$57,301.41
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PEPSI BOTTLING COMPANY$2,583.89
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707PIVOT POINT INTERNATIONAL, INC$3,004.59
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707RED BULL DISTRIBUTION$351.85
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Rink, Kelsey$7,877.20
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Rink, Raimy$1,188.00
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SAM'S CLUB DIRECT$29,431.89
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SHARI DOUGLAS$1,104.84
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SIVAD, INC.$628.00
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SOUTHERN TROPHY, LLC$16.92
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707SOUTHWEST COLLEGE BOOKSTORE ASSN.$345.00
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707TOWNSEND PRESS$2,120.07
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707UPS$1,834.77
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707UPS FREIGHT$50.49
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707US BANK$2,782.35
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707VON MICHAELS$62.00
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707W.W. NORTON & CO., INC.$665.87
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707WALMART COMMUNITY/GEMB$9,898.34
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707Whittecar, Ashley$7,814.70
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707WILEY-WILEY, JOHN & SONS, INC$1,711.62
2014-2015College of the Ouachitas700 - Auxiliary Funds - Operating Expense07 - Bookstore707WRIGHT PLUMBING CO.,INC.$2,032.21